|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Victory Women of Vision, Manchester, NH (originally approved by G&C on 7-31-19, item #11), for refugee youth mentoring services, by exercising a renewal option, by increasing the price by $168,750 from $75,000 to $243,750 and by extending the completion d
|
Victory Women of Vision
|
$243,750 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 6-21-17, item #11), to expand technical assistance and support currently provided by adding Maternal Opioid Misuse Model grant activities and
|
University of NH
|
$5.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend federal funds in the amount of $2,501,156 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital payments. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. (2)Further authorize to accept and exp
|
|
$2.5M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend additional Medicaid Enhancement Tax revenue in the amount of $9,000,939. Effective upon G&C approval through June 30, 2021. 100% Other Funds (Medicaid Enhancement Tax). (2)Further authorize to accept and expend additional federal funds in the amount of $9,009,940. Effe
|
|
$9.0M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend additional federal revenue in the amount of $300,300. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on September 18, 2020.
|
|
$300,300 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Division for Children, Youth and Families to accept and expend the Adoption and Legal Guardianship Incentive Grant in the amount of $259,222. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on September 18, 2020.
|
|
$259,222 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Children, Youth and Families to accept and expend the John H. Chafee Foster Care Independence Program under the Title IV-E of the Social Security Act in the amount of $276,638. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on
|
|
$276,638 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the NH Department of Education, Concord, NH, for expansion of the Multi-Tiered System of Support for Behavioral Health and Wellness program, in the amount of $500,000. Effective upon G&C approval through June 30, 2021, with the option to ren
|
|
$500,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the County of Cheshire, Keene, NH, for the provision of Care Management Entity services through the FAST Forward program, in the amount of $1,200,000. Effective upon G&C approval through June 30, 2021, with the option to renew for up to 4 additiona
|
County of Cheshire
|
$1.2M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 7-15-20, item #6), to expand their community Transitional Housing Program for adults who have severe mental illness or severe and persistent mental illness, by increasing the number
|
NFI North Inc.
|
$4.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with the City of Nashua, NH, to provide transportation services to adults ages 60 years and older in the City of Nashua, in the amount of $377,874. Effective upon G&C approval through June 30, 2022, with the option to renew for up to 4 addit
|
City of Nashua
|
$377,874 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with NH Office of Strategic Initiatives, Concord, NH (originally approved by G&C on 10-31-18, item #13), for Senior Energy Assistance Services, by increasing the price by $82,195.52 from $82,195.52 to $164,391.04 and by extending the complet
|
|
$164,391 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with the vendor listed in bold as detailed in letter dated August 1, 2020, for transportation services for eligible seniors and adults, with no change to the price of $61,566,568 and no change to the completion date
|
|
$61.6M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with USI Insurance Services, Bedford, NH, for the provision of general liability insurance coverage for foster parents, in the amount of $94,702.32. Effective October 11, 2020 or upon G&C approval, whichever is later, through October 11, 2021. 50% Federal, 50% Gene
|
USI Insurance Services
|
$94,702 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend the additional amount of $79,676. Effective upon G&C approval through June 30, 2021.
|
|
$79,676 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Interstate Commission for Juvenile, Lexington, KY, in the amount of $12,000 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 23.85% Federal, 76.15% General Funds.
|
|
$12,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Interstate Commission for Juvenile, Lexington, KY, in the amount of $12,000 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 23.85% Federal, 76.15% General Funds.
|
|
$12,000 |
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of NH, Durham, NH, to provide bias awareness training to Department staff and community-based stakeholders, in the amount of $295,689. Effective upon GC& approval through May 31, 2022, with the option to renew fo
|
University of NH
|
$295,689 |
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of NH, Durham, NH, to provide bias awareness training to Department staff and community-based stakeholders, in the amount of $295,689. Effective upon GC& approval through May 31, 2022, with the option to renew fo
|
University of NH
|
$295,689 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend federal funds in the amount of $500,000 from the Centers for Disease Control and Prevention to fund NH’s implementation of the NH WISEWOMAN Grant, a supplemental grant for the National Breast and Cervical Cancer Early Detection Program. Effective upon G&C approval thro
|
|
$500,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 5-2-18, item #24), for the continuation of primary prevention activities to reduce sexual violence, by increasing the price by $94,682 from $610,830 to $705,512
|
NH Coalition Against Domestic
|
$705,512 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with AE Insurance LLC d/b/a American Exchange, Chattanooga, TN, for insurance benefit and medical claims management services for individuals living with Human Immunodeficiency Virus who are enrolled in NH CARE program, in the amount of $450,000. Effective October 1
|
AE Insurance LLC d/b/a America
|
$450,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing training and technical assistance to community-based organizations and medical providers on harm reduction strategies, by increasing the price by $
|
University of NH
|
$506,308 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing retroactive sole source contract with Mirion Technologies, Meriden, CT (originally approved by G&C on 8-24-11, item #41), to ensure the ability to continue repair and service of the Canberra Radiochemistry Analyzer System, by increasing the price by $134,254 from $237,
|
Mirion Technologies
|
$371,404 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing retroactive sole source agreement with the vendor in bold as detailed in letter dated September 1, 2020, to provide home visiting services to expectant women and newly parenting individuals, by increasing the total price by $411,421 from $9,745,581 to $10,157,002 and b
|
vendor in bold as detailed in
|
$10.2M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NH Hospital Association, Concord, NH (originally approved by G&C on 5-4-16, item #14), to continue to provide a Uniform Health Facilities Discharge Data System for the collection of health care facilities discharge data, by increasing the price by $545,91
|
NH Hospital Association
|
$1.1M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $485,194 from the Federal Highway Administration for the purpose of funding budgeted positions that support Federal programs within NHDOT. Effective upon G&C approval through June 30, 2021. 100% Federal
|
|
$485,194 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with Capitol Alarm Systems Inc., for inspection, testing, service and repair of fire alarm systems for the five locations within NHDOT Bureau of Bridge Maintenance, based on a single bid in the amount of $30,000. Effective upon G&C
|
|
$30,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with Uretek USA Inc., Tomball, TX, for soil stabilization and sealing, based on a single material quantity bid in the amount up to $45,000. Effective upon G&C approval through June 30, 2021. 38% Federal, 6.2% Intra Agency Transfers,
|
Uretek USA Inc.
|
$45,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with Yates Electric Service Ind., Durham, NH, for electrical inspection, maintenance, repairs and systems upgrades for the Sarah Long Bridge, Memorial Bridge, Hampton River Bridge and Wentworth House Bridge, the I-95 High Levels Bri
|
Yates Electric Service Ind.
|
$150,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $5,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2020 through September 4, 2020.
|
|
$5,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 1.0+/- acre parcel of State owned land on the northerly side of Enterprise Drive in The Town of Windham to the Town of Windham for $5,100 which includes a $1,100 administrative fee. Effective upon G&C approval. Originally purchased with 90% Federal, 10%
|
|
$5,100 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 0.12+/- of an acre parcel of State owned land on the southerly side of Rockingham Road in the Town of Auburn to Wellington Bros. Limited Partnership for $4,562, which includes $1,100 administrative fee. Effective upon G&C approval. Originally purchased wi
|
|
$4,562 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 0.40+/- of an acre parcel of State owned land on the southerly side or Rockingham Road in the Town of Auburn to 269 Rockingham Road LLC for $12,638 which includes a $1,100 administrative fee. Effective upon G&C approval. Originally purchased with 80% Fede
|
|
$12,638 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into agreements with the sub-recipients as detailed in letter dated August 6, 2020, to provide funding and services under the Congestion Mitigation and Air Quality Program through a local project administration process, totaling $7,3
|
|
$7.4M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with East Coast Signals Inc., Deerfield, NH, for intersection safety improvements involving the installation of Intersection Conflict Warning Systems, on the basis of a low bid of $431,377.50. (2)Further authorize a contingency in the amo
|
East Coast Signals Inc.
|
$431,378 |
approved
|
|
|
42
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $394,865 for the purpose of assisting three organizations to provide microenterprise training and technical assistance activities. Effective September 23, 2
|
County of Grafton
|
$394,865 |
approved
|
|
|
43
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program to award a grant to the Town of Barrington, NH, in the amount of $500,000 to support the water system improvements project at the Lee Oak Cooperative, Barrington, NH. Effective September 23, 2020 through December 31, 2022. 100% Federal F
|
Town of Barrington
|
$500,000 |
approved
|
|
|
44
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance Program, in the amount of $11,313,780. (2)Further authorize to advance $1,093,285. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Southern NH Services Inc.
|
$11.3M |
approved
|
|
|
45
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance Program, in the amount of $3,738,649. (2)Further authorize to advance $360,311. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Community Action Program Belkn
|
$3.7M |
approved
|
|
|
46
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance Program, in the amount of $3,221,041. (2)Further authorize to advance $311,259. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Southwestern Community Service
|
$3.2M |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $4,516,446. (2)Further authorize to advance $45,982. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$4.5M |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance Program, in the amount of $4,516,446. (2)Further authorize to advance $45,982. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$4.5M |
approved
|
|
|
47A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,205,084. (2)Further authorize to advance $213,084. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Community Action Partnership o
|
$2.2M |
approved
|
|
|
47A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance Program, in the amount of $2,205,084. (2)Further authorize to advance $213,084. Effective October 1, 2020 through September 30, 2021. 100% Federal Funds.
|
Community Action Partnership o
|
$2.2M |
approved
|
|
|
48
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept and expend funds from the University of NH, Durham, NH, in the amount of $1,000 for the participation of the Council on Developmental Disabilities in a series of project meetings associated with the Disability Community Planning Group of the UNH Institute on Disability, Disabilit
|
|
$1,000 |
approved
|
|
|
49
|
NEW HAMPSHIRE STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended June 30, 2020.
|
|
|
approved
|
|
|
50
|
NEW HAMPSHIRE STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2020.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a sole source contract with Integrated Security Solutions Inc., Kalispell, MT, for the purpose of providing temporary services for the management, installation, operation and maintenance of NH Army National Guard electronic security systems infrastructure, in the amount of $3
|
Integrated Security Solutions
|
$37,006 |
approved
|
|
|
52
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $490,000 to compensate for anticipated shortfalls. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on September 18, 2020.
|
|
$490,000 |
approved
|
|
|
53
|
INSURANCE DEPARTMENT
|
Authorize an extension of leave for Andre Gagne, Insurance Company Examiner II, from October 1, 2020 through December 31, 2020.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with the Squam Lakes Association, in the amount of $18,000 for Clivus Composting Toilet Installation on Bowman Island-Squam in the Town of Holderness, Grafton County. Effective upon G&C approval through December 1, 2021. 100% Other
|
|
$18,000 |
approved
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to transfer grant funds between expenditure classes in the amount of $4,523,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. (2)Further authorize to enter into a sole source memorandum of understanding with NHES, Concord, NH, t
|
|
$4.5M |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source lease amendment with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-22-10, item #114B), for 21,000 square feet of building space at a rate of $10.95 per square foot in Concord, NH, by increasing the payments by $459,900 from $2,
|
|
$3.4M |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with the Massachusetts Institute of Technology, Lincoln Laboratory of the Commonwealth of Massachusetts (originally approved by G&C on 1-13-16, item #42), for communications infrastructure in designated areas at Pack Monadnock Mo
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with McManus & Nault Appraisal Company Inc., Bow, NH, for appraisal services, in the amount of $18,900. Effective upon G&C approval through January 31, 2021. 100% Federal Funds.
|
McManus & Nault Appraisal Comp
|
$18,900 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the NH State Library to enter into a sole source retroactive amendment to an existing contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital State of NH pub
|
Progressive Technology Federal
|
$343,385 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the US Geological Survey, Pembroke, NH, to study the occurrence and behavior of per- and poly-fluoroalkyl substances in soils and biosolids in NH, in the amount of $420,000. Effective upon G&C approval through January 31, 2022. 100% Drinking Water
|
US Geological Survey
|
$420,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with Nashua Regional Planning Commission, and with Upper Valley Lake Sunapee Regional Planning Commission, totaling $60,133 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$60,133 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association Inc., Barrington, NH, in the amount of $172,000 to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road, Residential, and In-Lake Best Management Practices. Effective upon G&C approval through Decem
|
Nippo Lake Association Inc.
|
$172,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Weetamoe Shores Condominium Association’s request to amend Wetlands Permit #2018-01321 (originally approved by G&C on 8-22-18, item #50), to perform work on Ossipee Lake, Ossipee, NH.
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Gregory and Jane Sangalis’ request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the FY 21 Technical Issue in Large Scale Assessment membership dues to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $11,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
|
$11,000 |
approved
|
|
|
66
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Stephen Appleby into an educational tuition agreement with University of NH, Durham, NH, to participate online in Human Resource Management during the period of October 12, 2020 through December 8, 2020, and to pay said costs in the amount of $2,049. 100% Other Agency Income.
|
University of NH
|
$2,049 |
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
68
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Global Solutions Group Inc., Oak Park, MI, to securely and efficiently convert Vocational Rehabilitation’s client case files to a digital and easily retrievable format, in an amount not to exceed $58,138. Effective upon
|
Global Solutions Group Inc.
|
$58,138 |
approved
|
|
|
70
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, to provide technical law enforcement training, for $16,200. Effective upon G&C approval through June 30, 2021. 100% General Funds.
|
National Alliance on Mental Il
|
$16,200 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to reallocate federal funds in the amount of $191,159 from the US Department of Justice, Office of Justice Programs, National Institute of Justice for the purpose reducing DNA backlog cases within the State Police Forensic Lab. Effective upon G&C approval throu
|
|
$191,159 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend FFY 2019 High Hazard Potential Dam grant funds in the amount of $475,437 from the Federal Emergency Management Agency for increasing the safety of high hazard dams within the State of NH. Effective upon G&C app
|
|
$475,437 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for the purpose of continuing a mobile integrated healthcare program called NH Project FIRST, for a total amount of $145,475. Effective upon G&C approval thr
|
|
$145,475 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Cheshire County to purchase and install uninterrupted power supply units at the regional public safety communications center and tower for a total amount of $17,285. Effective upon G&C approval
|
|
$17,285 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Granite United Way, to hire and maintain two positions that will focus on supporting and enhancing the buildout of Emergency Support Function 14, Volunteer Management for a total amount of $100,
|
|
$100,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey in the amount of $65,000 for activities to assist with the rehabilitation of eligible high hazard potential dams. Effective upon G&C approval through September 30, 2022. 100%
|
|
$65,000 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program which provides for two full-time and one part-time personnel, including associated benefits, necessary to su
|
|
$272,804 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for activities to assist with the rehabilitation of eligible high hazard potential dams, in the amount of
|
Department of Environmental Se
|
$386,665 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with ENE Systems of NH, Bow, NH, to replace the end-of-life HVAC at Hazen Drive, in the amount of $16,150. Effective upon G&C approval through October 9, 2020. 100% Agency Income.
|
ENE Systems of NH
|
$16,150 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive sole source agreement with O’Connor Legal, Medical & Media Services LLC, South Sutton, NH, to provide transcribing services for the Commission on Law Enforcement Accountability, Community, and Transparency meetings, in an amount not
|
O’Connor Legal, Medical & Medi
|
$11,500 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with DOS Division of Fire Standards and Training and Emergency Medical Services, to support the hazardous materials training program, in the amount of $58,396.50. Effective upon G&C appro
|
|
$58,396 |
approved
|
|
|
82
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to reallocate federal funds in the amount of $315,843 from the US Department of Justice, Office of Justice Programs, Victims of Crime Act, for the purpose of subgranting funds to other State Agencies providing direct services to victims of crime. Effective upon G&C approval through June 30
|
|
$315,843 |
approved
|
|
|
83
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and place on file the report on the Drug Forfeiture Fund. This fund consists of both judicial and administrative forfeitures of money and property seized in drug-related activity.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Kristopher Casey (age 38) requesting a pardon hearing for the offenses of Conspiracy to Commit Burglary, Burglary, Arson – Accomplice Liability, Arson, and Conspiracy to Commit Theft by Unauthorized Taking should be granted. As of this submission, t
|
|
$41,000 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk & Benefits, to enter into a contract with ReliaStar Life Insurance Company, Minneapolis, MN, for the state-paid life insurance provided to full-time employees, in an amount not to exceed $549,918.51. Effective January 1, 2021 through December 31, 2024, with an option t
|
ReliaStar Life Insurance Compa
|
$549,919 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to retroactively accept and expend funds from the State of NH Department of Health and Human Services, Office of Administration, in an amount not to exceed $900,000 for the relocation of tenants in the Philbrook Building. Effective July 1, 2020 through June 30, 2021. 100% Agency Income. Co
|
|
$900,000 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pelmac Industries Inc., Auburn, NH, for installation of an alarm in Concord, NH, for an amount not to exceed $17,363. Effective upon G&C approval through November 30, 2020. 100% Agency Income.
|
Pelmac Industries Inc.
|
$17,363 |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the Statewide Vault Upgrades at Readiness Center throughout the NH statewide National Guard Readiness Centers, for a total price not to exceed $915,651. (2
|
Mark Carrier Construction Inc.
|
$1.1M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Skyline Roofing Services LLC, Manchester, NH, for the Littleton & Franklin Readiness Center Roof replacements, at the Military Affairs and Veterans Services, Littleton and Franklin, NH, for a total price not
|
Skyline Roofing Services LLC
|
$900,500 |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for the Center Strafford Water Upgrades and Site Improvements at the Center Strafford Training Facility, Center Strafford, NH, for a total price not to exceed
|
Northeast Earth Mechanics Inc.
|
$4.2M |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, for Fire Academy HVAC Upgrades, Dormitory Building at Smokey Beak Boulevard, Concord, NH, for a total price not to exceed $248,300. (2)Further authorize the amou
|
Alliance Mechanical Inc.
|
$253,300 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for Building A, Re-roof and CRAC Equipment for the Department of Military Affairs facility in Concord, NH, for a total price not to exceed $574,925. (2)Further autho
|
D. L. King & Associates Inc.
|
$658,925 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Building B Renovations at the Concord Armory in Concord, NH, for the Department of Military Affairs and Veterans Services, for a total price not to exceed $526,045. (2
|
Turnstone Corporation
|
$620,545 |
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for the Armory Battle Lab in Manchester, NH for the NH Army National Guard, for a total price not to exceed $520,700. (2)Further authorize a contingency in the amoun
|
Meridian Construction Corp.
|
$585,700 |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to accept and expend the transfer of funds of $5,000 from the NH Department of Labor for the purpose of supporting one full-time DOL employee to be housed at the DAS Division of Personnel Office, to provide services as outline in an inter-agency memorandum of understanding to train the DOL
|
|
$5,000 |
approved
|
|